Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/01/2020 | 5ASFC/2019-20/R/5 | Direct Receipts | 135,000 | 01/01/2020 | OWN/2019-20/P/176 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/189 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/190 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/01/2020 | 5ASFC/2019-20/P/18 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 07/01/2020 | 5ASFC/2019-20/P/19 | Expenditures | 1,073,740 | ||||||||||
Direct Receipts | 10/01/2020 | 5ASFC/2019-20/P/20 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 10/01/2020 | 5ASFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/01/2020 | 5ASFC/2019-20/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/01/2020 | 5ASFC/2019-20/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/01/2020 | 5ASFC/2019-20/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/01/2020 | 5ASFC/2019-20/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/01/2020 | 5ASFC/2019-20/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/01/2020 | 5ASFC/2019-20/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/01/2020 | 5ASFC/2019-20/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/01/2020 | 5ASFC/2019-20/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/01/2020 | 5ASFC/2019-20/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/01/2020 | 5ASFC/2019-20/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/01/2020 | 5ASFC/2019-20/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/01/2020 | 5ASFC/2019-20/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/01/2020 | 5ASFC/2019-20/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/01/2020 | 5ASFC/2019-20/P/35 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 10/01/2020 | 5ASFC/2019-20/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/01/2020 | 5ASFC/2019-20/P/36 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/191 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/192 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/193 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/194 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/195 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/196 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/197 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/198 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/199 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/200 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/201 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:31:08 PM. |